FY 24 APPROVED OPERATING BUDGET

DEPARTMENT: DEBT SERVICE DIVISION: Service Costs - 664270 Ag Preservation County

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

AUDITED FY 21

AUDITED FY 22

AG PRESERVATION COUNTY

CONTRACTUAL SERVICES: 2602 Legal Services

15,870

27,256

0

0

0

DEBT SERVICE: 6303 Costs of Issuance

200,000

119,778

262,551

200,000

200,000

TOTAL AG PRESERVATION COUNTY SERVICE COSTS

200,000

135,648

289,807

200,000

200,000

741